ACC 410 Complete Class - PowerPoint PPT Presentation
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ACC 410 Complete Class
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ACC 410 Week 3 DQ 1 Audit Programs ACC 410 Week 3 DQ 2 Internal Control Procedures ACC 410 Week 4 Critical Thinking Quiz ACC 410 Week 4 DQ 1 Legal Case ACC 410 Week 4 DQ 2 Ethics Case ACC 410 Week 5 Assignment Audit Report Modifications Paper ACC 410 Week 5 DQ 1 Audit Reporting ACC 410 Week 5 DQ 2 Audit Reports ACC 410 Week 5 Final Paper Audit Plan Keystone Computers ACC 410 Week 1 Assignment Generally Accepted Auditing Standards ACC 410 Week 1 DQ 1 Internal vs External Audit Staffs ACC 410 Week 1 DQ 2 Audit Reports ACC 410 Week 2 聽Assignment Analytical Procedures ACC 410 Week 2 DQ 1 Balance Sheet Verification ACC 410 Week 2 DQ 2 Accounting Principles ACC 410 Week 3 Assignment Internal Control Case – PowerPoint PPT presentation
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Title: ACC 410 Complete Class
1
ACC 410 Week 5 Final Paper Audit Plan Keystone
Computers
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- The final paper will be based on Appendix 6C
Illustrative Audit Case Keystone Computers at
pages 237-244 in your text. Write, in outline
format but in complete sentences, a 6 to 10 page
audit plan. It is recommended that you look at
Figure 18.8 on page 708, which shows the control
objectives related to accounts receivable. - In your audit plan cover the steps necessary to
determine if you should select the client, the
internal control procedures which need to be
reviewed, the substantive tests using accounts
receivable a guide, and the final reporting
steps. Based on the actual facts in the case
determine the emphasis you want to place on
various accounts. Also reflect back over your
entire accounting program and think about how the
accounts are interrelated. For example, when
allowance for doubtful accounts is credited the
offset is to bad debt expense. Therefore one of
the steps should be to trace the debit side of
the entry to the balance for bad debt expense. - Make your comments as specific as possible.
Rather than say look for unusual entries, say
look for entries from unusual sources and rounded
amounts with focus on those near an accounting
cut off. Use precise language. Rather than saying
you vouched accounts payable, say that you
looked at the item to determine that it was a
bona fide business expense. Remember to focus on
the key audit objectives and support needed after
applying the audit risk model. - Remember, the purpose of the Final Paper is for
you to culminate the learning achieved in the
course by describing your understanding and
application of knowledge in the field of
accounting. - The Final Paper should focus on real life, real
time application of topics covered in this
course the uses you have seen and the uses you
can envision. The paper must be submitted to your
instructor no later than the last day of class.
